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Practice Manager only
Each month, it's recommended that you close the previous accounting peri= od (month). This is so no further changes can be made to your data once you= run your monthly reports and reconcile them.
You can also apply a Timesheet Lock date, which is optional. This allows= you to lock off your data mid month if you run weekly or fortnightly repor= ts. This stops changes to your data inclusive of your lock date.
If receipts haven't been allocated to the correct invoice(s) in prior mo= nths, you may be able to reopen the accounting period to correct allocation= issues.